Consolidated Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
12,438,000,000
JPY
|
15,431,000,000
JPY
|
17,930,000,000
JPY
|
17,579,000,000
JPY
|
63,122,000,000
JPY
|
63,378,000,000
JPY
|
-256,000,000
JPY
|
22,098,000,000
JPY
|
10,917,000,000
JPY
|
14,640,000,000
JPY
|
65,883,000,000
JPY
|
18,228,000,000
JPY
|
65,620,000,000
JPY
|
-263,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Cost of sales | — | — | — | — |
47,027,000,000
JPY
|
— | — | — | — | — | — | — |
50,712,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Depreciation | — | — | — | — |
633,000,000
JPY
|
— | — | — | — | — | — | — |
549,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
11,918,000,000
JPY
|
— | — | — | — | — | — | — |
10,342,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
101,000,000
JPY
|
— |
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — | — | — |
16,095,000,000
JPY
|
— | — | — | — | — | — | — |
14,908,000,000
JPY
|
— |
| Operating profit (loss) |
924,000,000
JPY
|
322,000,000
JPY
|
1,322,000,000
JPY
|
1,609,000,000
JPY
|
4,177,000,000
JPY
|
4,177,000,000
JPY
|
JPY
|
3,524,000,000
JPY
|
338,000,000
JPY
|
534,000,000
JPY
|
4,566,000,000
JPY
|
170,000,000
JPY
|
4,566,000,000
JPY
|
JPY
|
| Ordinary profit (loss) | — | — | — | — |
3,865,000,000
JPY
|
— | — | — | — | — | — | — |
6,001,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Non-operating income | — | — | — | — |
569,000,000
JPY
|
— | — | — | — | — | — | — |
1,742,000,000
JPY
|
— |
| Dividend income | — | — | — | — |
117,000,000
JPY
|
— | — | — | — | — | — | — |
101,000,000
JPY
|
— |
| Interest income | — | — | — | — |
321,000,000
JPY
|
— | — | — | — | — | — | — |
246,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Other | — | — | — | — |
128,000,000
JPY
|
— | — | — | — | — | — | — |
275,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — | — |
189,000,000
JPY
|
— | — | — | — | — | — | — |
132,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
182,000,000
JPY
|
— | — | — | — | — | — | — |
156,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
881,000,000
JPY
|
— | — | — | — | — | — | — |
307,000,000
JPY
|
— |
| Interest expenses | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — | — |
39,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Other | — | — | — | — |
188,000,000
JPY
|
— | — | — | — | — | — | — |
167,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
3,710,000,000
JPY
|
— | — | — | — | — | — | — |
5,850,000,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Income taxes | — | — | — | — |
635,000,000
JPY
|
— | — | — | — | — | — | — |
935,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
3,075,000,000
JPY
|
— | — | — | — | — | — | — |
4,915,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-10,000,000
JPY
|
— | — | — | — | — | — | — |
-19,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
3,085,000,000
JPY
|
— | — | — | — | — | — | — |
4,934,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — |
408,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
-810,000,000
JPY
|
— | — | — | — | — | — | — |
2,986,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — |
219,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
-747,000,000
JPY
|
— | — | — | — | — | — | — |
3,613,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — |
2,328,000,000
JPY
|
— | — | — | — | — | — | — |
8,528,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
2,405,000,000
JPY
|
— | — | — | — | — | — | — |
8,352,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-77,000,000
JPY
|
— | — | — | — | — | — | — |
176,000,000
JPY
|
— |